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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
24.5:1↑ +1.9
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.4 | 9 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 12.68 | 15 | |
| Total Workforce | 28.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +1.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 12.5% |
| 2022/23 | 55.6% | 2.6d | 12.5% |
| 2021/22 | 33.3% | 1.8d | 22.2% |
| 2020/21 | 41.7% | 1.4d | 41.7% |
| 2018/19 | 53.8% | 2.1d | 30.0% |
| 2017/18 | 40.0% | 0.9d | 22.2% |
| 2016/17 | 52.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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